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<br />ECHO HOUSING - FAIR HOUSING SERVICES <br />for the City of San Leandro <br /> <br />COBG Budget 2007/2008 <br /> <br />Contract Revenue <br />Contract Costs: <br />Salaries: <br />Executive Director <br />Staff Services Coordinator <br />Program Director <br />Receptionist - Hayward office <br />Bookkeeper <br />Fair Housing Counselor-AC <br />TOTAL SALARIES <br />Fringe Benefits <br />FICA <br />SUlfTraining Tax <br />Workers Compensation <br />Emp. Health Insurance <br />TOTAL FRINGE <br />TOTAL SAUFR <br />Occupancy Costs <br />Rent: <br />Hayward office (& utiiitiesfJanitor) <br />Telephone: <br />Hayward office <br />TOTAL OCCUPANCY <br />General <br />Office Supplies <br />Advertising <br />Printing/Copying <br />Equipment Main/Rental <br />Postage <br />Audit <br />DP/Consultant Svs. <br />Insurance/Bonding <br />Training/Education <br />Memberships/Pubs <br />Mileage <br />FH Education Program <br />Checker Pool Com pens. <br />TOTAL GENERAL <br /> <br />14000 <br /> <br />986 <br />846 <br />846 <br />559 <br />756 <br />4013 <br />8006 <br /> <br />612 <br />74 <br />120 <br />862 <br />1668 <br />9674 <br /> <br />947 <br /> <br />220 <br />1167 <br /> <br />151 <br />14 <br />29 <br />342 <br />60 <br />63 <br />6 <br />63 <br />69 <br />59 <br />60 <br />1558 <br />685 <br />3159 <br /> <br />TOTAL CONTRACT COSTS <br /> <br />14000 <br /> <br />- 17- <br /> <br />Agreement for ECHO Fair Housing Services, FY 2007-08 <br />G: \ COMMUNITY DEVELOPMEN1VfOUSING SERVICES DIVISIOMCDBGISUBRECIPIENTSlECHOIFY07-08IFair HousinglFY07-08 ECHO CDBG Subrecipient <br />Agreement - Fair Housing Counsellng.doc <br />